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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chewa
Type Of Transaction
Expenditures
Activity Code
39472666
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
52,230
Particulars
R#47R path Kheel Jasli Mustroll Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100117611929
USHA
10,150
PFMS
Account Type:Bank
Account No.:
100117611929
PREM
11,088
PFMS
Account Type:Bank
Account No.:
100117611929
AJAY KUMAR
10,692
PFMS
Account Type:Bank
Account No.:
100117611929
ANUJ
10,150
PFMS
Account Type:Bank
Account No.:
100117611929
JITENDER
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:30:28 PM.
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